ADD NEW CITY

Discussion in 'Free Source Codes' started by ASHOK, Dec 22, 2019.

         
  1. ASHOK

    ASHOK Member


    [System : UDF]
    udfLedCity : String : 20001 ;; Ledger City

    ; City Master

    [#Menu : Accounts Info.]
    Add : Key Item : After : @@locLedgers : "City" : Y : Menu : VIT City Menu

    [Menu : VIT City Menu]
    Title : $$LocaleString:"City Master"
    Indent : "Single City"
    Item : BLANK
    Key Item : @@locCreate : C : Create Collection : List of ExtractCostCategories : @Allowed AND $$Allow:Create:AccountsMasters
    Key Item : @@locDisplay : D : Display Collection : List of ExtractCostCategories : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Display:AccountsMasters
    Key Item : @@locAlter : A : Alter Collection : List of ExtractCostCategories : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Alter:AccountsMasters
    Item : BLANK
    ;Indent : "Multiple City"
    ;Item : BLANK
    ;Key Item : @@locCreate : R : Create : Multi Cost Category : @Allowed AND $$Allow:Create:AccountsMasters
    ;Key Item : @@locDisplay : I : Display Collection : Multi Cost Category : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Display:AccountsMasters
    ;Key Item : @@locAlter : T : Alter Collection : Multi Cost Category : @Allowed AND $$NumCostCategories > 0 AND $$Allow:Alter:AccountsMasters
    ;Item : BLANK
    Key Item : @@locQuit : Q
    Allowed : $$IsAccountingOn:$$CurrentSimpleCompany

    [#Collection : List of ExtractCostCategories]
    Title : $$LocaleString:"List of Cities"
    Filter : NoPrimary

    [#Collection : Cost Category]
    Title : $$LocaleString:"List of Cities"
    Filter : NoPrimary

    [System : Formula]
    NoPrimary : $Name <> $$PrimaryCostCategory

    [#Report : SCostCategory]
    Title : $$LocaleString:"Select City"
    Local : Field: MV Title : Info : $$LocaleString:"Name of City"

    [System : Formula]
    MultCostCatCreateModeFormat : $$LocaleString:"Multi City %s %s"

    [#Report : Cost Category]
    Title : $$LocaleString:"City" + @@ModeName + @@SubModeName

    [#Form : Cost Category]
    Delete : Top Parts : CSTCAT Behaviour

    [#Form : Multi Cost Category]
    Width : 100% Screen

    [#Part : MCSTCAT Body]
    Delete : Lines : MCSTCAT Secondary Titles

    [#Line : MCSTCAT Main Titles]
    Delete : Right Fields : MCSTCAT Allocation Title

    [#Field : MCSTCAT Name Title]
    Info : $$LocaleString:"Name of City"

    [#Line : MCSTCAT Body]
    Delete : Right Fields : CSTCAT ForRevenue, CSTCAT ForNonRevenue

    [Collection : MyCity]
    Type : Cost Category
    Fetch : *
    IsOdbcTable : Yes

    ; Ledger

    [#Part : LED Mailing Address]
    Add : Bottom Line : Before : LEDState : lnCityUDF

    [#Field : LED Mailing Address]
    Set Always : Yes

    [Line : lnCityUDF]
    Field : Medium Prompt,fldCityUDF
    Local : Field : Medium Prompt : Set as : "City"
    Local : Field : Medium Prompt : Inactive : NOT @@IsDebtorCreditor

    [Field : fldCityUDF]
    Use : Name Field
    Storage : udfLedCity
    Max : 40
    Table : Cost Category,Not Applicable
    Show Table : Always
    Key : Create Cost Category
    Style : Small Bold
    Inactive : NOT @@IsDebtorCreditor
     
    Vashisth and Frz like this.


  2. nasir

    nasir Member


    how can i fetch these field in report and invoice in print out
     


  3. tejeet

    tejeet Member


    dear ashokji

    can you develop code for me for mode / terms of payment in order details in invoice , just like above city tdl, when we come to field of mode / terms of payment - table of terms of payment should pop up & we have select any one from the pop up table collection , just like above city tdl , we should able to add / display / alter table contain eg table of collection should have following 1) strictly 100% advance 2) strictly within 30 days etc
     


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